
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,788 | 98,458 | 98,460 | 99,302 | 105,770 | 105,770 | |
COGS | 82,944 | 91,762 | 91,856 | 92,759 | 98,642 | 98,642 | |
Gross Profit | 5,844 | 6,696 | 6,604 | 6,543 | 7,128 | 7,128 | |
Operating Expenses & Income | |||||||
Operating Income | (245) | 517 | 882 | 688 | 902 | 901 | |
Total Operating Expenses | 6,089 | 6,179 | 5,722 | 5,855 | 6,226 | 6,227 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,062 | 4,927 | 5,093 | 5,268 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (30) | (21) | (40) | (54) | (54) | |
Interest Income | 6 | 12 | 1 | 2 | 13 | - | |
Income Tax Expense | 59 | (113) | 34 | (362) | 320 | 320 | |
Net Income | |||||||
Net Income | (18) | 701 | 1,009 | 1,189 | 730 | 730 | |
Supplemental | |||||||
EBIT | (245) | 517 | 882 | 688 | 902 | 901 | |
EBITDA | (111) | 632 | 1,002 | 815 | 1,109 | 1,108 | |